How to reconcile online payments (Payment Reconciliation) in iCare?

Posted on: 1/3/2020 6:27:46 AM
Replied by : support@icaresoftware.com

Payment reconciliation is used to sync the missing payments that were processed through TransFirst but did not go through in iCare. To reconcile such payments,

  1. Navigate to the Payment Reconciliation report from Accounting section of the Report Center.

  1. Search for the payment that does not appear on the transaction ledger but went through TransFirst successfully. Click the transaction number, example (003345628672), to complete it on the iCare side.

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